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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Make changes to closed period

edited Dec 11, 2019 8:53AM in Ask A Guru 7 comments

Outside of Multi-Book Accounting, is there any way for my Controller to make a GL Impact change to a closed period without having to reopen closed periods? I haven't found anything in SuiteAnswers that tells me this is possible.

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